Voucher Wise Summary Report
Opening Balance | 6,801,948 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 4,950 | 07/04/2022 | XVFC/2022-23/P/1 | 48,972 | |||||||||
09/04/2022 | ASV/2022-23/R/1 | 437,454 | 08/04/2022 | ASV/2022-23/P/1 | 437,454 | |||||||||
26/04/2022 | ASV/2022-23/R/2 | 2,856 | 08/04/2022 | XVFC/2022-23/P/2 | 174,502 | |||||||||
26/04/2022 | ASV/2022-23/R/3 | 2,856 | 08/04/2022 | XVFC/2022-23/P/3 | 14,850 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 72,600 | 11/04/2022 | ASV/2022-23/P/2 | 437,454 | |||||||||
25/04/2022 | ASV/2022-23/P/3 | 97,776 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 72,600 | ||||||||||||
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